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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 43.64 | 48.97 | 51.93 | 50.07 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 14.59 | 15.61 | 15.64 | 15.45 | ||||||||||||||||||||||||||||||
Gross Profit | 29.05 | 33.36 | 36.29 | 34.62 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 46.13 | 46.99 | 48.08 | 47.92 | ||||||||||||||||||||||||||||||
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Operating Income | -2.49 | 1.98 | 3.85 | 2.14 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.026 | 0.036 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 13.75 | 18.29 | 19.38 | 10.86 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -16.26 | -16.35 | -15.53 | -8.71 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -0.049 | 0.16 | 0.185 | 0.16 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -16.22 | -16.51 | -15.72 | -8.87 | ||||||||||||||||||||||||||||||
Minority Interest | 1.38 | 1.43 | 1.42 | 1.4 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -16.17 | -16.52 | -15.73 | -8.88 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -16.17 | -16.52 | -15.73 | -8.88 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -16.17 | -16.52 | -15.73 | -8.88 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.036 | -0.121 | 0.14 | 0.178 | ||||||||||||||||||||||||||||||
Diluted Net Income | -16.2 | -16.4 | -15.87 | -9.06 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 55.78 | 56.54 | 56.68 | 56.64 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.29 | -0.292 | -0.28 | -0.16 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.1 | 0.1 | 0.1 | 0.1 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.113 | -0.055 | -0.036 | -0.055 |
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